U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-185
2. PERIOD COVERED
From01/01/2022
Through12/31/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
JOURNEYMEN AND ALLIED TRADES IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
STEVEN R.
 Last Name
ELLIOTT SR
P.O Box - Building and Room Number
STE 103
Number and Street
93 LAKE AVENUE
City
DANBURY
State
CT		 ZIP Code + 4
06810


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Steven R ElliottPRESIDENT71. SIGNED:William SweeneyTREASURER
Date:Mar 30, 2023Telephone Number:203-205-0101Date:Mar 30, 2023Telephone Number:203-205-0101
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-185
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?01/2026
20. How many members did the labor organization have at the end of the reporting period?80,669
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesN/AperN/AN/AN/A
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-185

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $5,129,461$6,587,043
23. Accounts Receivable1$308,860$319,509
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$44,636$55,178
28. Other Assets7$325,087$569,527
29. TOTAL ASSETS $5,808,044$7,531,257

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$269,146$290,386
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$30,724$49,875
34. TOTAL LIABILITIES $299,870$340,261
35. NET ASSETS$5,508,174$7,190,996
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-185

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $6,912,408
38. Fees, Fines, Assessments, Work Permits $1,590,048
39. Sale of Supplies $0
40. Interest $93,807
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $7,570
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$2,083,460
49. TOTAL RECEIPTS $10,687,293
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$6,700,058
51. Political Activities and Lobbying16$310,649
52. Contributions, Gifts, and Grants17$4,748
53. General Overhead18$295,952
54. Union Administration19$44,781
55. Benefits20$1,544,313
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$14,438
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $7,570
64. On Behalf of Individual Members $0
65. Direct Taxes $307,311
  
66. Subtotal $9,229,820
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$1,660,981  
  67b. Less Total Disbursed$1,660,872  
  67c. Total Withheld But Not Disbursed $109
68. TOTAL DISBURSEMENTS $9,229,711
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-185

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$0$0$0$0
Totals from all other accounts receivable$319,509$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $319,509$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-185

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-185

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-185

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$17,232$17,232$14,438
Office Furniture and Equipment$14,438$14,438$14,438
Office Furniture and Equipment$2,794$2,794$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$14,438
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-185

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-185

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$123,402$108,154$15,248$15,248
E. Other Fixed Assets$127,237$87,307$39,930$39,930
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $250,639$195,461$55,178$55,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-185

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $569,527
Due from Affiliates$540,630
Prepaid Expenses$16,572
Security Deposit$12,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-185

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$290,386$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $290,386$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-185

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-185

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $49,875
Due to Affiliates$47,161
Payroll Withholding$2,284
Other$430
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-185

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ELLIOTT SR ,  STEVEN   R
PRESIDENT
C		$105,875$0$17$0$105,892
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SWEENEY ,  WILLIAM  
SECRETARY TREASURER
C		$114,500$0$763$0$115,263
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		ALLADEEN ,  SAL  
VICE PRESIDENT
C		$105,875$0$0$0$105,875
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		AMES ,  JONATHAN   S
VICE PRESIDENT
C		$60,500$0$0$0$60,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		AMES ,  LORI  
EXEC VICE PRESIDENT
C		$1,200$0$2,444$0$3,644
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  TROY  
VICE PRES/DIR OF TRANS
C		$60,500$0$763$0$61,263
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BOYLE ,  KEVIN  
VICE PRESIDENT
C		$105,875$0$0$0$105,875
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DEVITO JR ,  PETER  
TRUSTEE
C		$114,500$0$0$0$114,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ELLIOTT JR ,  STEVEN  
TRUSTEE
C		$60,500$0$0$0$60,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HICKEY ,  GARY  
TRUSTEE
C		$105,875$0$0$0$105,875
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  GERARD  
VICE PRESIDENT
C		$105,875$0$0$0$105,875
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		JONES ,  MICHAEL  
TRUSTEE
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PECORA ,  JOSEPH   M
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
Total Officer Disbursements$941,075$0$3,987$0$945,062
Less Deductions    $366,843
Net Disbursements    $578,219
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-185

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ANDERSON ,  LISA  
BOOKKEEPING
N/A		$70,167$0$0$0$70,167
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		BARRY ,  ELIZABETH  
AUDITOR
N/A		$42,286$0$0$0$42,286
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CASTELLA ,  JOHN  
ORGANIZER
N/A		$181,269$12,000$5,931$780$199,980
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CHOTO ,  RENE  
BUSINESS AGENT
N/A		$179,808$12,000$4,009$255$196,072
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DIPPOLITO ,  NICHOLAS  
BUSINESS AGENT
N/A		$192,500$12,000$6,957$1,191$212,648
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ELLIOTT ,  JACQUELINE  
DIRECTOR OF COMMUNICATION
N/A		$254,295$0$1,034$2,561$257,890
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FERRANTE ,  JOHN  
CONTROLLER
N/A		$287,439$14,400$3,190$1,295$306,324
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		GATTO ,  MICHAEL  
ORGANIZER
N/A		$111,058$12,000$4,245$270$127,573
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GREENSPAN ,  RICHARD  
LEGAL CONSULTANT
N/A		$13,000$0$0$0$13,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JAMES ,  GUIDO  
ORGANIZER
N/A		$260,997$0$6,093$5,867$272,957
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LEPAGE ,  ARLENE  
ADMINISTRATIVE SUPPORT
N/A		$142,145$0$2,582$0$144,727
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LOIACONO ,  LOUIS  
BUSINESS AGENT
N/A		$130,499$0$4,869$1,751$137,119
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MACK ,  JOANNA  
ASSIST TO PRESIDENT
N/A		$151,250$12,000$3,009$893$167,152
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MATTADEEN ,  KAREEN  
BOOKKEEPING
N/A		$39,883$0$0$0$39,883
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		PEREZ ,  ERIC  
UBENEFIT COORD/BUS AGENT
N/A		$211,538$0$10,396$2,058$223,992
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PIECORA ,  MICHAEL  
BUSINESS AGENT/ORGANIZER
N/A		$177,692$14,400$7,720$1,147$200,959
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RAMOS ,  LUIS  
BUSINESS AGENT/ORGANIZER
N/A		$260,997$14,400$5,512$307$281,216
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		ROMANO ,  DENNIS  
ORGANIZER
N/A		$32,731$2,400$101$0$35,232
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SCHETTINI ,  JANE  
ACCOUNTING
N/A		$217,041$0$4,279$6,228$227,548
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		SHAW ,  CONNOR  
ASST POL DIR/ORGANIZER
N/A		$151,250$12,000$9,858$1,624$174,732
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHIMKUS ,  CHARLES  
DIRECTOR OF ORGANIZING
N/A		$60,500$0$0$0$60,500
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		VEGA ,  JOSE  
ORGANIZER
N/A		$132,213$12,000$6,697$61$150,971
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WHITE ,  ELIZABETH  
BOOKKEEPING
N/A		$19,339$0$0$0$19,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$3,319,897$129,600$86,482$26,288$3,562,267
Less Deductions    $1,294,138
Net Disbursements    $2,268,129
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-185

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 80,669 
Agency Fee Payers*0
Total Members/Fee Payers80,669 
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS-AFFL. UNIONS - SEE ADD'L INFO80,669Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-185

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$2,021,564
2. Named Payer Non-itemized Receipts$55,461
3. All Other Receipts$6,435
4. Total Receipts$2,083,460
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$4,748
6. Total Disbursements$4,748
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,157,751
2. Named Payee Non-itemized Disbursements$176,203
3. To Officers$934,458
4. To Employees$3,390,803
5. All Other Disbursements$40,843
6. Total Disbursements$6,700,058
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$175,725
2. Named Payee Non-itemized Disbursements$90,662
3. To Officers$1,153
4. To Employees$7,285
5. All Other Disbursements$21,127
6. Total Disbursements$295,952
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$131,600
2. Named Payee Non-itemized Disbursements$48,000
3. To Officers$0
4. To Employees$131,049
5. All Other Disbursements$0
6. Total Disbursements$310,649
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,452
4. To Employees$33,130
5. All Other Disbursements$2,199
6. Total Disbursements$44,781
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-185

Name and Address
(A)
HOME HEALTHCARE WORKERS OF AMERICA
STE 103
93 LAKE AVE
DANBURY
CT
06810
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,542
Total Non-Itemized Transactions with this Payee/Payer$8,791
Total of All Transactions with this Payee/Payer for This Schedule$58,333
REIMBURSED EXPENSES07/18/2022$9,263
REIMBURSED EXPENSES08/25/2022$7,864
REIMBURSED EXPENSES09/28/2022$9,031
REIMBURSED EXPENSES10/28/2022$6,760
REIMBURSED EXPENSES11/30/2022$8,454
REIMBURSED EXPENSES12/21/2022$8,170
Name and Address
(A)
LOCAL 355, USW, JATF
SUITE 100
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
APPRENTICESHIP TRAINING FUND
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,482
Total of All Transactions with this Payee/Payer for This Schedule$10,482
Name and Address
(A)
PRUDENTIAL
5410

SCANTON
PA
18505
Type or Classification
(B)
RETIREMENT INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,000
REIMBURSED EXPENSES01/05/2022$82,000
Name and Address
(A)
SERVICE PROFESSIONALS UNION, LOCAL 726
STE 103
93 LAKE AVE
DANBURY
CT
06810
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,238
Total Non-Itemized Transactions with this Payee/Payer$36,054
Total of All Transactions with this Payee/Payer for This Schedule$41,292
REIMBURSED EXPENSES01/31/2022$5,238
Name and Address
(A)
UNITED SERVICE WORKERS UNION, IUJAT
SUITE 420
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,219
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,219
REIMBURSED EXPENSES01/25/2022$20,477
REIMBURSED EXPENSES01/31/2022$31,415
REIMBURSED EXPENSES02/23/2022$22,060
REIMBURSED EXPENSES03/11/2022$27,745
REIMBURSED EXPENSES04/21/2022$24,112
REIMBURSED EXPENSES05/19/2022$21,069
REIMBURSED EXPENSES06/16/2022$21,364
REIMBURSED EXPENSES07/18/2022$29,143
REIMBURSED EXPENSES08/25/2022$24,729
REIMBURSED EXPENSES09/28/2022$31,895
REIMBURSED EXPENSES10/28/2022$25,404
REIMBURSED EXPENSES11/30/2022$25,214
REIMBURSED EXPENSES12/21/2022$29,592
Name and Address
(A)
UNITED WELFARE FUND - SECURITY DIVISION
SUITE 100
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,858
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$469,908
REIMBURSED EXPENSES01/31/2022$26,686
REIMBURSED EXPENSES01/31/2022$29,743
REIMBURSED EXPENSES02/23/2022$17,179
REIMBURSED EXPENSES02/23/2022$21,307
REIMBURSED EXPENSES03/09/2022$20,413
REIMBURSED EXPENSES03/11/2022$24,987
REIMBURSED EXPENSES04/21/2022$19,929
REIMBURSED EXPENSES04/21/2022$24,202
REIMBURSED EXPENSES05/19/2022$17,266
REIMBURSED EXPENSES05/19/2022$20,656
REIMBURSED EXPENSES06/16/2022$16,176
REIMBURSED EXPENSES06/16/2022$20,804
REIMBURSED EXPENSES07/18/2022$14,412
REIMBURSED EXPENSES07/18/2022$25,228
REIMBURSED EXPENSES08/25/2022$11,127
REIMBURSED EXPENSES08/25/2022$20,528
REIMBURSED EXPENSES09/28/2022$13,910
REIMBURSED EXPENSES09/28/2022$23,714
REIMBURSED EXPENSES10/28/2022$11,484
REIMBURSED EXPENSES10/28/2022$19,991
REIMBURSED EXPENSES11/30/2022$11,103
REIMBURSED EXPENSES11/30/2022$21,583
REIMBURSED EXPENSES12/21/2022$13,442
REIMBURSED EXPENSES12/21/2022$23,988
Name and Address
(A)
UNITED WELFARE FUND - WELFARE DIVISION
SUITE 100
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,080,707
Total Non-Itemized Transactions with this Payee/Payer$84
Total of All Transactions with this Payee/Payer for This Schedule$1,080,791
REIMBURSED EXPENSES01/31/2022$40,485
REIMBURSED EXPENSES01/31/2022$74,357
REIMBURSED EXPENSES02/23/2022$31,135
REIMBURSED EXPENSES02/23/2022$53,267
REIMBURSED EXPENSES03/09/2022$51,033
REIMBURSED EXPENSES03/11/2022$35,040
REIMBURSED EXPENSES04/21/2022$32,916
REIMBURSED EXPENSES04/21/2022$60,506
REIMBURSED EXPENSES05/19/2022$28,145
REIMBURSED EXPENSES05/19/2022$51,639
REIMBURSED EXPENSES06/16/2022$27,927
REIMBURSED EXPENSES06/16/2022$52,010
REIMBURSED EXPENSES07/18/2022$36,520
REIMBURSED EXPENSES07/18/2022$63,070
REIMBURSED EXPENSES08/25/2022$30,641
REIMBURSED EXPENSES08/25/2022$51,321
REIMBURSED EXPENSES09/28/2022$38,504
REIMBURSED EXPENSES09/28/2022$59,284
REIMBURSED EXPENSES10/28/2022$31,151
REIMBURSED EXPENSES10/28/2022$49,978
REIMBURSED EXPENSES11/30/2022$31,547
REIMBURSED EXPENSES11/30/2022$53,959
REIMBURSED EXPENSES12/21/2022$36,301
REIMBURSED EXPENSES12/21/2022$59,971
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-185

Name and Address
(A)
ADOBE SYSTEMS

345 PARK AVE
SAN JOSE
CA
95110
Type or Classification
(B)
COMPUTER SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,296
Total of All Transactions with this Payee/Payer for This Schedule$5,296
Name and Address
(A)
ADP

1700 WALT WHITMAN RD
HUNTINGTON STATION
NY
11746
Type or Classification
(B)
PAYROLL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,134
Total of All Transactions with this Payee/Payer for This Schedule$12,134
Name and Address
(A)
AMAZON.COM

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
OFFICE SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,233
Total of All Transactions with this Payee/Payer for This Schedule$6,233
Name and Address
(A)
ATLANTIC A PROGRAM OF DE LAGE LANDEN
41602

PHILADELPHIA
PA
19101
Type or Classification
(B)
EQUIPMENT LEASING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,413
Total of All Transactions with this Payee/Payer for This Schedule$9,413
Name and Address
(A)
BUTLER ASSOCIATES LLC
17TH FLOOR
353 LEXINGTON AVE
NEW YORK
NY
10016
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PUBLIC RELATIONS01/05/2022$5,000
PUBLIC RELATIONS02/04/2022$5,000
PUBLIC RELATIONS03/03/2022$5,000
PUBLIC RELATIONS04/05/2022$5,000
PUBLIC RELATIONS05/03/2022$5,000
PUBLIC RELATIONS06/03/2022$5,000
PUBLIC RELATIONS07/05/2022$5,000
PUBLIC RELATIONS08/03/2022$5,000
PUBLIC RELATIONS09/08/2022$5,000
PUBLIC RELATIONS10/03/2022$5,000
PUBLIC RELATIONS11/03/2022$5,000
PUBLIC RELATIONS12/05/2022$5,000
Name and Address
(A)
CHRYSLER CAPITAL
660647

DALLAS
TX
75266
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,079
Total of All Transactions with this Payee/Payer for This Schedule$5,079
Name and Address
(A)
DELL MARKETING L.P.
643561

PITTSBURGH
PA
15264
Type or Classification
(B)
COMPUTER SUPPLY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,436
Total Non-Itemized Transactions with this Payee/Payer$1,359
Total of All Transactions with this Payee/Payer for This Schedule$6,795
COMPUTER UPGRADE10/19/2022$5,436
Name and Address
(A)
FORD CREDIT
220564

PITTSBURGH
PA
15257
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,328
Total of All Transactions with this Payee/Payer for This Schedule$11,328
Name and Address
(A)
FULL FUNNEL GROWTH INC
1605
50 MURRAY ST
NEW YORK
NY
10007
Type or Classification
(B)
MARKETING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
GM FINANCIAL
85062

PHOENIX
AZ
85062
Type or Classification
(B)
FINANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,157
Total of All Transactions with this Payee/Payer for This Schedule$6,157
Name and Address
(A)
HASSETT FORD

3530 SUNRISE HIGHWAY
WANTAGH
NY
11793
Type or Classification
(B)
AUTO DEALERSHIP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,512
Total Non-Itemized Transactions with this Payee/Payer$4,577
Total of All Transactions with this Payee/Payer for This Schedule$11,089
LEASE06/15/2022$6,512
Name and Address
(A)
HORIZON KNOWLEDGE
5TH FLOOR
144 WEST 37TH ST
NEW YORK
NY
10018
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,260
TELECOMMUNICATIONS UPGRADE03/24/2022$6,260
Name and Address
(A)
NEW YORK STATE INSURANCE FUND
4788

SYRACUSE
NY
13221
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,026
INSURANCE PREMIUM05/11/2022$5,004
INSURANCE PREMIUM06/14/2022$15,022
Name and Address
(A)
ROTHMAN ROCCO LARUFFA LLP

3 WEST MAIN STREET
ELMSFORD
NY
10523
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,015
Total of All Transactions with this Payee/Payer for This Schedule$48,015
Name and Address
(A)
SENECA INSURANCE COMPANY
29TH FLOOR
199 WATER ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,990
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$23,505
INSURANCE PREMIUM06/13/2022$22,990
Name and Address
(A)
THE SHORE PRESS

22 BETHESDA LANE
SAYVILLE
NY
11782
Type or Classification
(B)
PRINTING VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,907
Total of All Transactions with this Payee/Payer for This Schedule$9,907
Name and Address
(A)
UNITED SERVICE WORKERS UNION
420
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,892,511
Total Non-Itemized Transactions with this Payee/Payer$5,909
Total of All Transactions with this Payee/Payer for This Schedule$1,898,420
REIMBURSED EXPENSES01/24/2022$5,859
REIMBURSED EXPENSES01/24/2022$9,756
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY01/28/2022$133,037
REIMBURSED EXPENSES02/17/2022$5,136
REIMBURSED EXPENSES02/17/2022$7,511
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY02/22/2022$129,962
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY03/15/2022$6,150
REIMBURSED EXPENSES03/17/2022$7,075
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY03/30/2022$135,761
REIMBURSED EXPENSES04/12/2022$5,110
REIMBURSED EXPENSES04/12/2022$7,855
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY04/27/2022$134,119
REIMBURSED EXPENSES05/09/2022$7,396
REIMBURSED EXPENSES05/09/2022$5,151
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY05/24/2022$138,480
REIMBURSED EXPENSES06/08/2022$5,111
REIMBURSED EXPENSES06/08/2022$6,761
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY06/28/2022$138,350
REIMBURSED EXPENSES07/19/2022$10,404
REIMBURSED EXPENSES07/19/2022$18,789
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY07/26/2022$139,888
REIMBURSED EXPENSES08/08/2022$7,694
REIMBURSED EXPENSES08/08/2022$14,560
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY08/29/2022$137,957
REIMBURSED EXPENSES09/21/2022$19,315
REIMBURSED EXPENSES09/21/2022$10,150
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY09/28/2022$139,753
REIMBURSED EXPENSES10/19/2022$9,567
REIMBURSED EXPENSES10/19/2022$19,117
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY10/26/2022$142,532
REIMBURSED EXPENSES11/17/2022$7,134
REIMBURSED EXPENSES11/17/2022$12,306
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY11/28/2022$143,363
REIMBURSED EXPENSES12/14/2022$9,606
REIMBURSED EXPENSES12/14/2022$16,810
UNRESTRICTED ORGANIZING & PROGRAM SERVICE SUBSIDY12/21/2022$144,986
Name and Address
(A)
UNITED WELFARE FUND - WELFARE DIVISION
100
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
EMPLOYEE BENEFIT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,016
Total Non-Itemized Transactions with this Payee/Payer$20,688
Total of All Transactions with this Payee/Payer for This Schedule$164,704
REIMBURSED EXPENSES01/24/2022$8,441
REIMBURSED EXPENSES02/16/2022$5,350
REIMBURSED EXPENSES03/17/2022$6,951
REIMBURSED EXPENSES04/12/2022$7,143
REIMBURSED EXPENSES05/09/2022$6,289
REIMBURSED EXPENSES06/08/2022$7,212
REIMBURSED EXPENSES07/19/2022$9,195
REIMBURSED EXPENSES07/19/2022$10,526
REIMBURSED EXPENSES08/12/2022$9,022
REIMBURSED EXPENSES08/12/2022$6,829
REIMBURSED EXPENSES09/16/2022$10,661
REIMBURSED EXPENSES09/16/2022$9,085
REIMBURSED EXPENSES10/14/2022$12,754
REIMBURSED EXPENSES10/14/2022$6,696
REIMBURSED EXPENSES11/10/2022$7,620
REIMBURSED EXPENSES11/10/2022$6,060
REIMBURSED EXPENSES12/16/2022$8,007
REIMBURSED EXPENSES12/16/2022$6,175
Name and Address
(A)
VERIZON WIRELESS
408

NEWARK
NJ
07101
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,093
Total of All Transactions with this Payee/Payer for This Schedule$22,093
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-185

Name and Address
(A)
DAVIDOFF HUTCHER & CITRON LLP
34TH FLOOR
605 THIRD AVE
NEW YORK
NY
10158
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,600
LEGISLATIVE RETAINER 01/05/2022$5,500
LEGISLATIVE RETAINER 02/03/2022$5,550
LEGISLATIVE RETAINER 03/03/2022$5,500
LEGISLATIVE RETAINER 04/04/2022$5,500
LEGISLATIVE RETAINER 05/05/2022$5,500
LEGISLATIVE RETAINER 06/07/2022$6,000
LEGISLATIVE RETAINER 07/06/2022$5,500
LEGISLATIVE RETAINER 08/01/2022$5,500
LEGISLATIVE RETAINER 09/07/2022$5,500
LEGISLATIVE RETAINER 10/04/2022$5,500
LEGISLATIVE RETAINER 11/02/2022$5,500
LEGISLATIVE RETAINER 12/06/2022$5,550
Name and Address
(A)
IUJAT, POLITICAL ACTIONS ACCOUNT

93 LAKE AVE
DANBURY
CT
06810
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
KOMJATHY & KEAN LLC
SUITE 202
222 WEST STATE STREET
TRENTON
NJ
08608
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
LEGISLATIVE RETAINER 01/05/2022$5,000
LEGISLATIVE RETAINER 02/03/2022$5,000
LEGISLATIVE RETAINER 03/03/2022$5,000
LEGISLATIVE RETAINER 04/05/2022$5,000
LEGISLATIVE RETAINER 05/05/2022$5,000
LEGISLATIVE RETAINER 06/02/2022$5,000
LEGISLATIVE RETAINER 07/06/2022$5,000
LEGISLATIVE RETAINER 08/03/2022$5,000
LEGISLATIVE RETAINER 09/06/2022$5,000
LEGISLATIVE RETAINER 10/05/2022$5,000
LEGISLATIVE RETAINER 11/04/2022$5,000
LEGISLATIVE RETAINER 12/05/2022$5,000
LEGISLATIVE RETAINER 12/28/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-185

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-185

Name and Address
(A)
AAA NORTHEAST

110 ROYAL LITTLE DRIVE
PROVIDENCE
RI
02904
Type or Classification
(B)
PROPERTY MANAGER-OFFICE RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,359
Total Non-Itemized Transactions with this Payee/Payer$3,863
Total of All Transactions with this Payee/Payer for This Schedule$132,222
RENT & OCCUPANCY01/26/2022$11,669
RENT & OCCUPANCY03/31/2022$11,669
RENT & OCCUPANCY04/28/2022$11,669
RENT & OCCUPANCY05/26/2022$11,669
RENT & OCCUPANCY06/28/2022$11,669
RENT & OCCUPANCY07/26/2022$11,669
RENT & OCCUPANCY08/30/2022$11,669
RENT & OCCUPANCY09/22/2022$11,669
RENT & OCCUPANCY10/27/2022$11,669
RENT & OCCUPANCY11/29/2022$11,669
RENT & OCCUPANCY12/28/2022$11,669
Name and Address
(A)
COMCAST BUSINESS
8587

PHILADELPHIA
PA
19101
Type or Classification
(B)
TELECOMMUNICATIONS PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,314
Total of All Transactions with this Payee/Payer for This Schedule$21,314
Name and Address
(A)
EVERSOURCE
650032

DALLAS
TX
75265
Type or Classification
(B)
UTILITIES PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,952
Total of All Transactions with this Payee/Payer for This Schedule$7,952
Name and Address
(A)
HUB INTERNATIONAL

100 SUNNYSIDE BLVD
WOODBURY
NY
11797
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,988
Total Non-Itemized Transactions with this Payee/Payer$1,837
Total of All Transactions with this Payee/Payer for This Schedule$8,825
INSURANCE PREMIUM07/13/2022$6,988
Name and Address
(A)
NOVAK FRANCELLA LLC

450 7TH AVE
NEW YORK
NY
10123
Type or Classification
(B)
ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$35,372
Total of All Transactions with this Payee/Payer for This Schedule$51,372
ACCOUNTING FEES08/31/2022$16,000
Name and Address
(A)
SENECA INSURANCE
29TH FLOOR
199 WATER ST
NEW YORK
NY
10038
Type or Classification
(B)
INSURANCE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,431
Total of All Transactions with this Payee/Payer for This Schedule$5,431
Name and Address
(A)
UNITED SERVICE WORKERS UNION, IUJAT
SUITE 420
145 HUGUENOT ST
NEW ROCHELLE
NY
10801
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,378
Total Non-Itemized Transactions with this Payee/Payer$1,386
Total of All Transactions with this Payee/Payer for This Schedule$25,764
EXPENSE REIMBURSEMENT06/28/2022$24,378
Name and Address
(A)
UNITED SERVICES OF AMERICA INC

855 MAIN STREET
BRIDGEPORT
CT
06604
Type or Classification
(B)
CLEANING SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,507
Total of All Transactions with this Payee/Payer for This Schedule$13,507
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-185

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-185

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$1,544,313
WELFARE BENEFITSTRUST$867,248
SECURITY BENEFITSTRUST$331,350
PENSION BENEFITSTRUST$196,852
LIFE INSURANCEINSURANCE COMPANY$138,399
DISABILITYINSURANCE COMPANY$9,714
LEGAL BENEFITSLAW FIRM$750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-185


Question 10: The International Union of Journeymen & Allied Trades 401(k) Retirement Plan, located at 93 Lake Ave. Ste 103, Danbury CT 06810 provides retirement benefits to members and their dependents. The plan files a report under ERISA with the Employee Security Administration of the Department of Labor, Federal ID# 20-5201401, Plan #001.

Question 11(a):

Question 11(a): : : : : International Union of Journeymen & Allied Trades has a state political action committee that makes contributions to political candidates and files reports with the State of NY Board of Elections.

Question 12: Novak Francella LLC, an independent accounting firm, located at 450 Seventh Ave. New York NY 10123 audits the organization annually.

Schedule 13, Row1:

Schedule 13, Row1::The International Union of Journeymen & Allied Trades (IUJAT) is a federation of 42 National and Local Unions. The Local Unions had a total of 80,669 members at the end of the reporting period. These members have a right to vote in their respective Unions for delegates to the IUJAT Convention (subject to their National & Local constitution). The IUJAT does not track the amount of dues these members pay to their Unions. However, these Unions paid from $1 to $10 per month for each of their members in per capita tax to IUJAT.

Schedule 13, Row1:

Schedule 13, Row1::::::

General Information: The correct name of the organization is International Union of Journeymen & Allied Trades, IUJAT. IUJAT has provided the Department of Labor with this information to enable them to update their system.

Schedule 4 - Office furniture and equipment with a cost and book value of $2,794 was purchased and paid for during 2021. These items were placed into service during 2022 and capitalized at that time.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)